PAX S300 - Commercial Cards

S300_V1.00.00 User Manual
NOTE: This document is CONFIDENTIAL and must be used exclusively for the operation of PAX programs. It may not be
duplicated, published, or disclosed without PAX prior written permission. 73
4.5 Commercial Cards
Note
Depending upon the Credit Host processor and preloaded BIN range
table, purchasing credit cards will prompt for additional information
when processing.
STEP
ACTION
DISPLAY
1.
Be sure the terminal is at the Idle Prompt
2.
ECR sends message about the EDC Type and Transaction Type to POS. The
EDC Type is “CREDIT” and the Transaction Type is “SALE”. If ECR
(Simulator) sends Transaction Type (00), it means the order of Transaction
Type is not available, press on the screen to select “SALE” on S300.
Notice: If needed, message including Transaction Type, Amount, Tip, Cust.
#, Tax, Account, Exp. date, CVV, AVS, Invoice #, Table #, Guest #, Clerk ID
can be input through ECR.
3.
Swipe the Card, or manually enter the Account Number and Exp. Date.
4.
Input the dollar amount of
the transaction then
[ENTER]
CREDIT SALE
0.00
Please Enter Amount
5.
If the account number was manually entered, the terminal will ask if the card is
present. Depending on the user’s response the terminal will prompt for
V-code and other AVS settings.
Enter the information for all AVS and V-Code prompts.